Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | SFCC/2021-22/R/7 | 899,430 | 12/01/2022 | SFCC/2021-22/P/4 | 845,401 | |||||||||
13/01/2022 | OWN/2021-22/R/43 | 32,500 | 19/01/2022 | OWN/2021-22/P/14 | 71,500 | |||||||||
17/01/2022 | OWN/2021-22/R/44 | 71,500 | 19/01/2022 | OWN/2021-22/P/15 | 25,000 | |||||||||
18/01/2022 | OWN/2021-22/R/45 | 65,285 | ||||||||||||
18/01/2022 | OWN/2021-22/R/46 | 21,266 | ||||||||||||
18/01/2022 | OWN/2021-22/R/47 | 11,403 | ||||||||||||
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